|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MARGHERITA
|
AS-18-003-009-009/435
(KUMARPATTY)
|
0418003009NRG23180420220009023
|
19/04/2022
|
MANIKA MUNDA
|
0418003009WL000394
|
MANIKA MUNDA
|
00089
|
CBIN0282307
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155864614
|
|
MANIKAMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MARGHERITA
|
AS-18-003-009-006/754
(KUMARPATTY)
|
0418003009NRG23180420220009022
|
19/04/2022
|
MATIJACH
|
0418003009WL000394
|
MATIJACH
|
00354
|
PUNB0001820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155864610
|
|
MATIJACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
MARGHERITA
|
AS-18-003-009-018/131
(KUMARPATTY)
|
0418003009NRG23180420220009024
|
19/04/2022
|
POWLUSH ANDHARIAS
|
0418003009WL000394
|
POWLUSH ANDHARIAS
|
00354
|
PUNB0096020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155864611
|
|
POWLUSHANDHARIAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
MARGHERITA
|
AS-18-003-009-001/39
(KUMARPATTY)
|
0418003009NRG23180420220009021
|
19/04/2022
|
Nuash Doud
|
0418003009WL000394
|
Nuash Doud
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155864613
|
|
NUASH DAUD
|
()
|
|
5
|
MARGHERITA
|
AS-18-003-009-022/17
(KUMARPATTY)
|
0418003009NRG23180420220009025
|
19/04/2022
|
SUKMAYA TAMANG
|
0418003009WL000394
|
SUKMAYA TAMANG
|
00415
|
SBIN0005787
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155864612
|
|
MRS SUKMAYA TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|